Purchase order 4800230059

Ended Purchase order Nebraska Awarded

Contract number
4800230059
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$204.12

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, has been awarded a purchase order by the University of Nebraska at Omaha, a state institution in Nebraska. The contract, designated PO 4800230059, was issued on September 1, 2026, with a completion date of September 11, 2026, and carries a total contract value of $204.12. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30 and delivery on a Free on Board Destination basis with freight prepaid by the vendor.

The contract encompasses the delivery of six units of Virkon S 50 Tablets per Bottle (material number NC9821357) at a unit price of $34.02 per unit. Delivery is scheduled for the University of Nebraska at Omaha's campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Denton Power Wash in Building AH114. As a state institution, the University of Nebraska is tax-exempt and will remit payment via Nebraska State Treasury warrants.

Line items

Item Total
Virkon s 50 tablets/BTL 6 Each × $34.02 $204.12

Files

File Type Posted
4800230059.pdf PDF

Quick answers

Who was awarded contract 4800230059?

Contract 4800230059 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 1, 2026.

How much is contract 4800230059 worth?

Its contract amount is $204.12.

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